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West Pharmaceutical Services WST Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$872.3M+13.8%
Gross profit$329.2M+20.2%
Operating income$179.1M+16.5%
Net income$154.0M+16.8%
EPS (diluted)$2.15+18.1%

Balance sheet

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Cash & equivalents$435.8M-14.5%
Total debt$316.5M+2.7%
Total equity$3.0B+2.1%
Total assets$4.1B+3.1%

Cash flow

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Operating cash flow$124.0M-30.0%
CapEx$43.2M-42.6%
Free cash flow$80.8M-20.7%

Valuation

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Market cap$24.92B+44.2%
Enterprise value$24.8B+45.2%
P/E44.1×+8.7×
P/S7.5×+1.7×

Profitability

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Gross margin36.8%+1.5pp
Operating margin20.5%+0.8pp
Net margin17%+0.5pp
FCF margin13.1%+1.5pp

Returns & leverage

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Return on equity19.1%+1.4pp
Debt / equity0.1×0.0×
Current ratio2.8×0.0×

Where this comes from

Reported directly by West Pharmaceutical Services in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: West Pharmaceutical Services’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000105770-26-000099
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net income$154.0$131.8$292.8$221.6
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments, net of tax of $0.4 and $(1.0), $0.5 and $(2.1), respectively(14.1)114.9(33.6)165.3
Defined benefit pension and other postretirement plan adjustments, net of tax of $0.0 and $(0.2), $0.0 and $(0.3), respectively(0.1)(0.7)(0.2)(1.1)
Net gain on equity affiliate accumulated other comprehensive income, net of tax of $0.0 and $0.0, $0.0 and $0.0, respectively(0.1)0.1(0.1)0.2
Net (loss) gain on derivatives, net of tax of $(0.3) and $0.8, $(0.2) and $1.7, respectively(0.9)2.5(1.0)5.0
Other comprehensive (loss) income, net of tax(15.2)116.8(34.9)169.4
Comprehensive income$138.8$248.6$257.9$391.0

Item 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is West Pharmaceutical Services's comprehensive income (loss), net of tax, attributable to parent?
West Pharmaceutical Services (WST) reported comprehensive income (loss), net of tax, attributable to parent of $138.8M in Q2 2026.
How has West Pharmaceutical Services's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
West Pharmaceutical Services's comprehensive income (loss), net of tax, attributable to parent decreased by 44.2% year-over-year, from $248.6M to $138.8M.

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